Expenditure Details
| Amount | $518.40 |
| Date | 09/05/2025 |
| Committee | Town of Dryden Democratic Committee |
| Payee | Cornell Print Services |
Additional Information
| Unique Expenditure ID | 1584045 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Campaign Mailings |